XML 63 R51.htm IDEA: XBRL DOCUMENT v3.23.1
Stockholders' Equity - Components of accumulated other comprehensive income (loss) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Accumulated Other Comprehensive Income (Loss)    
Balance at the beginning of period $ 1,387  
Reclassification of loss (gain) to net income (7) $ 3
Balance at the end of period 1,362  
Accumulated other comprehensive income (loss)    
Accumulated Other Comprehensive Income (Loss)    
Balance at the beginning of period (16)  
Other comprehensive (loss) earnings before reclassifications (1)  
Reclassification of loss (gain) to net income (7)  
Balance at the end of period (24)  
Foreign currency translation adjustments    
Accumulated Other Comprehensive Income (Loss)    
Balance at the beginning of period (2)  
Balance at the end of period (2)  
Interest rate swaps.    
Accumulated Other Comprehensive Income (Loss)    
Balance at the beginning of period 21  
Other comprehensive (loss) earnings before reclassifications (1)  
Reclassification of loss (gain) to net income (7)  
Balance at the end of period 13  
Pension and other postretirement plan adjustments    
Accumulated Other Comprehensive Income (Loss)    
Balance at the beginning of period (35)  
Balance at the end of period $ (35)